Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Anadarko
  • Function Code: 1000
  • Report Generated: 1/16/2019 8:00:14 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$4,100,032.01
1000Instruction114Unused Sick Leave for Certified Staff$680.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$23,150.64
1000Instruction116TRS Offset for Certified Staff$79,354.62
1000Instruction120Regular Noncertified Salaries$637,392.52
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$35,136.72
1000Instruction131Cert Sub Sal-CP$11,430.00
1000Instruction139Other Cert Temp Compensation$104,843.92
1000Instruction141Non-Cert Sub Sal-CP$34,833.00
1000Instruction149Other Non-Certified Temporary Compensation$55,666.25
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$10,000.00
1000Instruction192Extra Duty/Addenda—Certified$169,109.30
1000Instruction193Extra Duty/Addenda—Non-certified$49,930.80
1000Instruction213Health and Accident Insurance - Certified Personnel$627,800.36
1000Instruction223Health and Accident Insurance - Noncertified Personnel$163,587.04
1000Instruction231FICA - Employer's Contribution - Certified Personnel$318,923.64
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$245.19
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$58,132.54
1000Instruction251Retirement - District-Paid - Certified Personnel$245,960.35
1000Instruction252Retirement - Federal Matching - Certified Personnel$6,185.84
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$451,249.36
1000Instruction261Retirement - District-Paid - Noncertified Personnel$53,873.39
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$31,723.19
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$73,448.61
1000Instruction271Unemployment Compensation - Certified Personnel$316.00
1000Instruction273Workers' Compensation - Certified Personnel$25,216.90
1000Instruction281Unemployment Compensation - Noncertified Personnel$948.00
1000Instruction283Workers' Compensation - Noncertified Personnel$4,650.88
1000Instruction320Professional-Education Services$13,947.00
1000Instruction336Medical Services$900.00
1000Instruction337OTHER PROFESSIONAL SERVICES$6,200.00
1000Instruction343Game Offcls Svcs$28,469.00
1000Instruction420Cleaning and Laundry Services$754.00
1000Instruction430Repairs and Maintenance Services$2,566.07
1000Instruction440Rentals$42,360.10
1000Instruction530Communication Services$2,682.85
1000Instruction561Tuition to Other LEAs Within the State$10,000.00
1000Instruction580Staff Travel$796.00
1000Instruction611Copy supplies$29,263.69
1000Instruction614Testing Supplies and Materials$1,201.02
1000Instruction616Health, First-Aid & Hygiene Supplies$6,206.20
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$7,922.00
1000Instruction619General Supplies$28,409.85
1000Instruction625Gasoline$35.96
1000Instruction641Books$31,242.25
1000Instruction647Newspapers$69.52
1000Instruction648Magazines$197.67
1000Instruction651Appliances$228.07
1000Instruction653Supplies-Technology Related$162,098.60
1000Instruction654Furniture and Fixtures$26,613.79
1000Instruction656Machinery/Machines$865.80
1000Instruction657Uniforms$2,227.61
1000Instruction681Cocurricular$270,523.55
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$20,708.61
1000Instruction733Technology Software and Equipment.$30,840.45
1000Instruction810Dues and Fees$29,247.95
1000Instruction850Game Contracts and Guarantees$16,425.87
1000Instruction930Reimbursement$198.54
   Total:$8,147,023.09